National Rural Health Mission - Amravati

IDSP PIP Activity Sheet of year 2011-12
Activity Sub‐activity
1. Training One day training of Hospital
Doctors
One day training of Hospital
Pharmacist / Nurses
2. Human
Resources
One day training of Medical
College Doctors
cost
as per NRHM guidelines
as per NRHM guidelines
as per NRHM guidelines
One day training Data entry and as per NRHM guidelines
analysis training for Block Health
Team
One day training of DM & DEO as per NRHM guidelines
No of
units
Proposed
Budget for 2011‐
12
4 0.4
1 0.1
0 0
1 0.02
SUB TOTAL 6 0.52
Remuneration *
district Epidemiologists
( 1 each at district HQs ‐ DSUs)
State/ district Microbiologists (1
each at identified district priority
labs:‐ beed & Nashik )
Data Managers (1 each at district
HQs ‐ DSUs)
1 3.6
1 2.5
Data Entry Operators (1 each at
district HQs ‐ DSUs and 1 at
identified Medical Colleges
identified under IDSP (there are
19 medical colleges
inMaharashtra..only those
districts should mention the
funds for DEO) 1 1.8
SUB TOTAL 3 7.9
Operational Costs
Transport
Office Expenses, Broadband
Expenses,collection and
transportation of samples and
other misc.expenses (to be
0 0.25
specified)
Community based surveillance
including evaluation. (Only in
0 0.36
Nandurbar) 0 0
SUB TOTAL 0 0.61